Talent.com
AVP Audit Manager - Finance & Platforms (L10)

AVP Audit Manager - Finance & Platforms (L10)

ConfidentialHyderabad / Secunderabad, Telangana, India
7 days ago
Job description

JOB_POSTING-3-73743

Job Description

Role Title : AVP Audit Manager - Finance & Platforms (L10)

Company Overview

Synchrony (NYSE : SYF) is a premier consumer financial services company delivering one of the industry's most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more.

  • We have recently been ranked #2 among India's Best Companies to Work for by Great Place to Work. We were among the Top 50 India's Best Workplaces in Building a Culture of Innovation by All by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have also been recognized by AmbitionBox Employee Choice Awards among the Top 20 Mid-Sized Companies, ranked #3 among Top Rated Companies for Women, and Top-Rated Financial Services Companies.
  • We offer 100% Work from Home flexibility for all our Functional employees and provide some of the best-in-class Employee Benefits and Programs catering to work-life balance and overall well-being. In addition to this, we also have Regional Engagement Hubs across India and a co-working space in Bangalore.
  • Synchrony celebrates 51% Women Talent
  • We offer Flexibility and Choice for all employees and provide best-in-class employee benefits and programs that cater to work-life integration and overall well-being.
  • We provide career advancement and upskilling opportunities, focusing on Advancing Diverse Talent to take up leadership roles.

Organizational Overview

Synchrony's Internal Audit function serves as an independent and objective function aimed at enhancing the organization's governance, risk management, and controls. Internal Audit's purpose-driven work adds value to the company by safeguarding a controlled foundation in support of agile and innovative company growth; performing risk-based audit activities designed to identify worthwhile and impactful insights.

Role Summary / Purpose

The AVP, Audit Manager within the Internal Audit function will be responsible for executing on the audit plan covering Synchrony's (SYF) Finance and Sales Platform functions. Audit engagement responsibilities for this role include performing testing to support an assessment and conclusion over the design and effectiveness of SYF's control environment, as well as validating corrective actions.

Key Responsibilities

  • With oversight and guidance from the Senior Audit Manager, participate on assigned audit activities that could be in areas related to Finance, Accounting, Treasury, Capital, SOX, or Sales Platforms
  • Support detailed process walkthroughs with the business, including the identification of process risks and controls
  • Draft and execute audit test procedures with oversight and guidance from the Senior Audit Manager
  • Document clear audit work papers that succinctly articulate purpose, scope, procedures, and conclusions of test work performed
  • Identify control gaps or control deficiencies and assess the impact to the business
  • With support from the Senior Audit Manager, present audit results to Internal Audit leadership, as well as the business organization
  • Assist with preparing draft audit deliverables, such as planning documentation, audit issues, and audit reports
  • Help ensure audits conform with professional and departmental standards, budgets, and timelines
  • Maintain internal audit competency through ongoing professional development
  • Maintain understanding of current and emerging risks within the subject area
  • Track timelines on assigned issues for completion by the business as well as timelines for executing validation procedures to help ensure issues are appropriately addressed
  • Coordinate testing plans with external auditors, SOX Testing, and Second Line of Defense
  • Build and maintain strong working relationships with key stakeholders
  • Perform other duties and / or special projects as assigned
  • Required Skills / Knowledge

  • Bachelor's degree in engineering, finance, accounting, computer science, information systems management, business, or equivalent related field with 4+ years of experience in data analytics cycle or 6+ years of relevant experience in lieu of a degree.
  • Knowledge and experience of US GAAP, SEC, and SOX reporting requirements and processes
  • Demonstrate verbal and written ability to articulate the business objectives, business risk, processes, and controls
  • You currently hold, or are actively pursuing a CPA, CIA, or other relevant professional designation / association
  • Must be willing to travel up to 20% of the time
  • Desired Skills / Knowledge

  • Minimum 3 - 5+ years combined internal audit, public accounting, regulatory (e.g., FRB, OCC, FDIC) or relevant banking industry experience
  • Strong PC Skills – MS Office suite
  • Familiarity with data mining and analytics (ACL, SAS, Python, Tableau) is a plus
  • Eligibility Criteria

    Bachelor's degree in engineering, finance, accounting, computer science, information systems management, business, or equivalent related field with 4+ years of experience in data analytics cycle or 6+ years of relevant experience in lieu of a degree.

    Work Timings

    This role qualifies for Enhanced Flexibility and Choice offered in Synchrony India and will require the incumbent to be available between 06 : 00 AM Eastern Time – 11 : 30 AM Eastern Time (timings are anchored to US Eastern hours and will adjust twice a year locally). This window is for meetings with India and US teams. The remaining hours will be flexible for the employee to choose. Exceptions may apply periodically due to business needs. Please discuss this with the hiring manager for more details.

    For Internal Applicants

  • Understand the criteria or mandatory skills required for the role, before applying
  • Inform your manager and HRM before applying for any role on Workday
  • Ensure that your professional profile is updated (fields such as education, prior experience, other skills) and it is mandatory to upload your updated resume (Word or PDF format)
  • Must not be any corrective action plan (Formal / Final Formal) or LPP
  • L8+ Employees who have completed 18 months in the organization and 12 months in their current role and level are only eligible.
  • L8+ Employee are eligible to apply.
  • Grade : Level 10

    Job Family Group

    Internal Audit

    Skills Required

    Ms Office Suite, Data Analytics, Us Gaap, Sas, Data Mining, Tableau, Acl, Python

    Create a job alert for this search

    Manager Audit • Hyderabad / Secunderabad, Telangana, India

    Related jobs
    • Promoted
    Audit Manager

    Audit Manager

    Volto ConsultingHyderabad, India
    About : - Knowledge of Implementing accounting processes and internal control procedures leading internal audit assignments across plants, business units, and corporate function...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Manager, Audit Professional Practices

    Senior Manager, Audit Professional Practices

    InvescoHyderabad, Telangana, India
    This job is with Invesco, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.As one of the wo...Show moreLast updated: 3 days ago
    • Promoted
    Assistant Manager - IT Internal Audit

    Assistant Manager - IT Internal Audit

    InvescoHyderabad, Telangana, India
    This job is with Invesco, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.As one of the wo...Show moreLast updated: 11 days ago
    • Promoted
    Manager IT Audit

    Manager IT Audit

    ConfidentialHyderabad / Secunderabad, Telangana, India
    If you feel like you're part of something bigger, it's because you are.At Amgen, our shared mission—to serve patients—drives all that we do. It is key to our becoming one of the world's leading biot...Show moreLast updated: 1 day ago
    • Promoted
    Audit Manager

    Audit Manager

    Ravi Ladia and Cohyderabad, telangana, in
    Ravi Ladia & Co, established in 2013 by CA Ravi Ladia in Hyderabad, is an Audit firm serving clients across India.The firm offers services in Statutory Audit, Tax Audit, Compliance Audit, Forensic ...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Apply In 3 Minutes : Audit Manager-Us Healthcare

    Apply In 3 Minutes : Audit Manager-Us Healthcare

    Citrin Cooperman India LLPHyderabad, Republic Of India, IN
    Role & responsibilities : - Conducting Financial Statements audit in conformity with US GAAP and US GAAS- Handling a team of accounting and auditing experts- Able to do Accounting and auditing resear...Show moreLast updated: 13 hours ago
    • Promoted
    Audit Manager-Us Healthcare

    Audit Manager-Us Healthcare

    Citrin Cooperman India LLPHyderabad, Republic Of India, IN
    Conducting Financial Statements audit in conformity with US GAAP and US GAAS.Handling a team of accounting and auditing experts. Able to do Accounting and auditing research independently.Build worki...Show moreLast updated: 16 days ago
    • Promoted
    Audit Manager- Healthcare

    Audit Manager- Healthcare

    Citrin Cooperman India LLPHyderabad, IN
    Job Title : A&A Manager (Assisted Living / Nursing Home / Healthcare).Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with ...Show moreLast updated: 18 days ago
    • Promoted
    Citrin Cooperman - Audit Manager - NFP / Single Audit / Government / HUD

    Citrin Cooperman - Audit Manager - NFP / Single Audit / Government / HUD

    Citrin Cooperman India LLPHyderabad,Telangana,India, India
    About the Role We are seeking an experienced and dynamic Manager with expertise in Not-for-Profit (NFP), Single Audit, Government, and / or HUD engagements.The ideal candidate wi...Show moreLast updated: 22 days ago
    • Promoted
    Audit Manager-US Healthcare

    Audit Manager-US Healthcare

    ConfidentialHyderabad / Secunderabad, Telangana, India
    Conducting Financial Statements audit in conformity with US GAAP and US GAAS.Handling a team of accounting and auditing experts. Able to do Accounting and auditing research independently.Build worki...Show moreLast updated: 7 days ago
    • Promoted
    IT Audit Manager

    IT Audit Manager

    Skill Connect HR ConsultingHyderabad
    Must have : - End-to-end IT audit OR controls assurance engagements across ITGC,Applications, OS, Networks, Middleware and Regulatory Compliance.Deep hands-o...Show moreLast updated: 30+ days ago
    • Promoted
    Audit Manager-US Healthcare

    Audit Manager-US Healthcare

    Citrin Cooperman India LLPhyderabad, telangana, in
    Conducting Financial Statements audit in conformity with US GAAP and US GAAS.Handling a team of accounting and auditing experts. Able to do Accounting and auditing research independently.Build worki...Show moreLast updated: 16 days ago
    • Promoted
    Audit Manager-NFP, Single Audit, Government, and / or HUD

    Audit Manager-NFP, Single Audit, Government, and / or HUD

    Citrin Cooperman India LLPHyderabad, Telangana, India
    Job Title : Manager-NFP, Single Audit, Government, and / or HUD Job Description : Responsibilities Includes, but not Limited to : Conducting Financial Statements audit in conformity with US GAAP and U...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Audit Manager- Healthcare

    Audit Manager- Healthcare

    AKM GlobalSecunderabad, Republic Of India, IN
    Company DescriptionAt Ambit Tax & Accounting, we provide top-quality accounting, tax, and business advice to corporations, small businesses, CPA firms, restaurants, and individuals across the U.For...Show moreLast updated: 13 hours ago
    • Promoted
    Manager - Internal Audit

    Manager - Internal Audit

    ConfidentialHyderabad / Secunderabad, Telangana, India
    Assess organization's execution of a process against a number of standards, policies, metrics, or regulations.Examine the Organisation's internal controls around corporate governance, accounting, f...Show moreLast updated: 7 days ago
    • Promoted
    Manager - Audit

    Manager - Audit

    alliantgroupHyderabad, Telangana, India
    American businesses through reinvestment in innovation and job growth.We educate businesses, the industry groups that serve them and the accounting firms that advise them on federal and state credi...Show moreLast updated: 5 days ago
    • Promoted
    AVP, Audit Manager Professional Practices (L10)

    AVP, Audit Manager Professional Practices (L10)

    ConfidentialHyderabad / Secunderabad, Telangana, India
    Role Title : AVP, Audit Manager Professional Practices (L10).Synchrony (NYSE : SYF) is a premier consumer financial services company delivering one of the industry's most complete digitally enabled p...Show moreLast updated: 3 days ago
    • Promoted
    Audit Manager

    Audit Manager

    ConfidentialHyderabad / Secunderabad, Telangana, India
    American businesses through reinvestment in innovation and job growth.We educate businesses, the industry groups that serve them and the accounting firms that advise them on federal and state credi...Show moreLast updated: 7 days ago